="CN95613" "HAYES -Temporary staffing services" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Community and social services" 01-Jul-08 31-Jul-08 15500.00 ="TRS05/251" ="Hays Specialist Recruitment (AUST)" 01-Jul-08 10:06 AM
="CN95618" "Recruitment Services SES Band 1 General" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Community and social services" 30-May-08 30-Jun-08 12160.50 ="TRS05/251" ="Hays Specialist Recruitment (AUST)" 01-Jul-08 10:07 AM
="CN95620" "FME for ESRI" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Software" 30-Jun-08 30-Jun-09 13200.00 ="" ="NAVIGATE PTY LTD" 01-Jul-08 10:07 AM
="CN95624" "Fees for attendance at AC meetings" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Accounting and auditing" 31-Jul-07 31-Jul-08 14999.99 ="TRS08/207" ="Paul McGrath" 01-Jul-08 10:08 AM
="CN95635" "Legal Service Expenditure" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Legal services" 24-Jun-08 30-Jun-09 13165.90 ="TRS06/175" ="MINTER ELLISON LAWYERS" 01-Jul-08 10:09 AM
="CN95641" "Legal Services Expenditure 6791" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Legal services" 30-Jun-08 02-Jul-08 14832.01 ="TRS06/175" ="DLA PHILLIPS FOX" 01-Jul-08 10:10 AM
="CN95655" "ArcCensus 2006 - 1996 Add on" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Software" 30-Jun-08 30-Jun-09 13200.00 ="" ="NAVIGATE PTY LTD" 01-Jul-08 10:15 AM
="CN95657" "APSC Panel Access Fee for 2008-09" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Specialised educational services" 01-Jul-08 30-Jun-09 15000.00 ="APS COMMISSION 2005/014" ="AUSTRALIAN PUBLIC SERVICE COMMISSIO" 01-Jul-08 10:15 AM
="CN95659" "FME ESRI Software 1 User licence" ="Department of Infrastructure Transport Regional Development and Local Government" 01-Jul-08 ="Software" 30-Jun-08 30-Jun-09 13200.00 ="" ="ESRI Australia Pty Ltd" 01-Jul-08 10:16 AM
="CN95670" "Citrix Presentation Server Enterprise Subscription Renewal and Maintenance" ="Department of Broadband Communications and the Digital Economy" 01-Jul-08 ="Electronic Components and Supplies" 23-Jun-08 30-Jun-08 13192.85 ="ATM08/1077" ="ZALLCOM PTY LTD" 01-Jul-08 11:10 AM
="CN95757" "Provision of support services for PeopleSoft HRMS" ="Department of Parliamentary Services" 01-Jul-08 ="Information Technology Broadcasting and Telecommunications" 17-Jun-08 30-Jun-08 14031.60 ="" ="Oracle Corporation Australia P/L" 01-Jul-08 01:41 PM
="CN95768-A1" "Provision of Cleaning Services to the Marion Premises of CRS Australia." ="CRS Australia" 01-Jul-08 ="General building and office cleaning and maintenance services" 24-Jul-06 23-Jul-09 15438.40 ="" ="Zippy Cleaning & Maintenance" 01-Jul-08 02:00 PM
="CN95851" "FUNDING FOR THE INSPECTION OF RADAR 3 BEACON ANTENNA" ="Defence Materiel Organisation" 02-Jul-08 ="Surveillance and detection equipment" 13-Jun-08 30-Jun-08 15808.65 ="" ="BAE SYSTEMS AUSTRALIA LTD" 02-Jul-08 08:33 AM
="CN95864" "Cell Assy" ="Defence Materiel Organisation" 02-Jul-08 ="Vision protection and accessories" 13-Jun-08 15-Nov-08 13608.31 ="" ="ITT CORPORATION DBA I T T NIGHT VIS" 02-Jul-08 08:37 AM
="CN95871" "WP074 IT Installations into RAN Vessels" ="Defence Materiel Organisation" 02-Jul-08 ="Professional engineering services" 13-Jun-08 31-Dec-08 14080.00 ="" ="KAZ GROUP PTY LTD" 02-Jul-08 08:39 AM
="CN95894" "EMERGENCY FIRE PUMP HMAS TOBRUK" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 16-Jun-08 01-Aug-08 12683.00 ="" ="WEIR SERVICES AUSTRALIA PTY LTD" 02-Jul-08 08:44 AM
="CN95913" "BLANKET ORDER RAISED FOR THE SUPPLY OF MARINE DISTILLATE FUEL TO THE DEPARTMENT" ="Defence Materiel Organisation" 02-Jul-08 ="Fuels" 16-Jun-08 30-Jun-09 13634.16 ="" ="NORTH HAVEN MARINE & FUEL SUPPLIES" 02-Jul-08 08:47 AM
="CN95935" "PORT MAIN AIR COMPRESSOR HMAS TOBRUK" ="Defence Materiel Organisation" 02-Jul-08 ="Service Industry Machinery and Equipment and Supplies" 11-Jun-08 01-Aug-08 13042.88 ="" ="RFD TECHNOLOGIES PTY LTD" 02-Jul-08 08:51 AM
="CN95979" "Renew Cable Glands on HMAS Brunei" ="Defence Materiel Organisation" 02-Jul-08 ="Manufacturing support services" 12-Jun-08 31-Dec-08 13883.43 ="" ="BAE SYSTEMS AUSTRALIA LTD" 02-Jul-08 09:00 AM
="CN95980" "S&Q02/058 REP test set FLCOS" ="Defence Materiel Organisation" 02-Jul-08 ="Measuring and observing and testing instruments" 12-Jun-08 24-Jun-08 14282.72 ="" ="BAE SYSTEMS AUSTRALIA - GBP" 02-Jul-08 09:01 AM
="CN96015" "Engagement of Mr Ralph Snape to attend iSMART" ="Defence Materiel Organisation" 02-Jul-08 ="Trade facilitation" 18-Jun-08 30-Sep-08 12650.00 ="" ="LOCKHEED MARTIN AUSTRALIA IS&S" 02-Jul-08 09:08 AM
="CN96050-A1" "ENGAGE 4D TO ASSIST ICT WITH IT RELOCATIONS" ="Defence Materiel Organisation" 02-Jul-08 ="Computer Equipment and Accessories" 19-Jun-08 30-Jun-08 15721.09 ="" ="4D IT TRAINING" 02-Jul-08 09:17 AM
="CN96075" "Renewal of Sun Microsystems Services for the period 30 Jun 08 - 29 Jun 09." ="Defence Materiel Organisation" 02-Jul-08 ="Manufacturing support services" 16-Jun-08 29-Jun-09 15500.33 ="" ="SUN MICROSYSTEMS AUSTRALIA PTY LTD" 02-Jul-08 09:22 AM
="CN96092" "Cables to interconnect laboratory equipment at JEWOSU in support of HUGPH2.3" ="Defence Materiel Organisation" 02-Jul-08 ="Aircraft" 17-Jun-08 05-Aug-08 13880.68 ="" ="ROJONE PTY LTD" 02-Jul-08 09:26 AM
="CN96123" "LCH Class Test of Capstans & Kedge Winch" ="Defence Materiel Organisation" 02-Jul-08 ="Manufacturing support services" 18-Jun-08 31-Dec-08 12516.11 ="" ="BAE SYSTEMS AUSTRALIA LTD" 02-Jul-08 09:32 AM
="CN96224" "REIM OVERSEAS TRAVEL" ="Defence Materiel Organisation" 02-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 27-May-08 17-Jun-08 13196.96 ="" ="DEPARTMENT OF DEFENCE" 02-Jul-08 09:48 AM
="CN96261" "TASK 64-4 Provision of extra Ship's attitude and positional data outputs" ="Defence Materiel Organisation" 02-Jul-08 ="Military watercraft" 07-Aug-06 30-Dec-08 15945.72 ="" ="SAAB SYSTEMS PTY LTD" 02-Jul-08 09:55 AM
="CN96318" "DELIVER OF TECHNICAL DATA PACK PART OF CCP022" ="Defence Materiel Organisation" 02-Jul-08 ="Motor vehicles" 10-Jun-08 30-Jun-08 12740.20 ="" ="THALES AUSTRALIA" 02-Jul-08 10:04 AM
="CN96353" "Contact Dave Baker 8924 2200" ="Defence Materiel Organisation" 02-Jul-08 ="Fuels and Fuel Additives and Lubricants and Anti corrosive Materials" 29-May-08 30-Jun-08 12070.00 ="" ="OILCHECK PTY LTD" 02-Jul-08 10:09 AM
="CN96354" "Provision of HMAS Sydney Long Lead Time Contractor Furnished Material for IMAV-24" ="Defence Materiel Organisation" 02-Jul-08 ="Military watercraft" 18-Jun-08 30-Jun-08 15617.37 ="" ="THALES AUSTRALIA" 02-Jul-08 10:09 AM
="CN96359" "Task backlog" ="Defence Materiel Organisation" 02-Jul-08 ="Air transportation support systems and equipment" 08-May-08 29-Jun-08 13360.46 ="" ="BAE SYSTEMS AUSTRALIA PTY LTD" 02-Jul-08 10:10 AM
="CN96370" "Design Exhibit" ="Department of the House of Representatives" 02-Jul-08 ="Exhibitions" 21-May-08 05-Jun-08 13940.30 ="" ="Andrew Rankin Design Assoc Pty Ltd" 02-Jul-08 10:15 AM
="CN96433" "Internet usage" ="Department of the House of Representatives" 02-Jul-08 ="Internet services" 01-Apr-08 30-Apr-08 13652.51 ="" ="Dept Parliamentary Services" 02-Jul-08 11:33 AM
="CN96620" "PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION AIDE POSITION" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 18-Jun-08 18-Jun-08 13066.32 ="" ="MIDDLE RIDGE STATE SCHOOL" 02-Jul-08 01:32 PM
="CN96643" "PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION AIDE POSITION" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 18-Jun-08 18-Jun-08 13600.40 ="" ="ST ANDREW'S CATHOLIC SCHOOL" 02-Jul-08 01:35 PM
="CN96690" "PRICING AS PER QUOTE AND INVOICE 55497" ="Department of Defence" 02-Jul-08 ="Material Handling and Conditioning and Storage Machinery and their Accessories and Supplies" 16-Jun-08 16-Jun-08 14796.10 ="" ="BAC SYSTEMS PTY LTD" 02-Jul-08 01:38 PM
="CN96717" "MULTI ROLE HELICOPTER FACILITIES. GML:DEHP ENGAGEMENT FOR G HANGAR HERITAGE ASSESSME" ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 17-Jun-08 30-Jun-08 12342.00 ="" ="GODDEN MACKAY LOGAN PTY LTD" 02-Jul-08 01:41 PM
="CN96727" "PLASMA TV" ="Department of Defence" 02-Jul-08 ="Components for information technology or broadcasting or telecommunications" 17-Jun-08 24-Jun-08 14117.20 ="" ="VIVID TECHNOLOGIES AUSTRALIA" 02-Jul-08 01:42 PM
="CN96741" "PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION AIDE POSITION" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 17-Jun-08 17-Jun-08 12605.84 ="" ="ST THOMAS MORE'S PRIMARY SCHOOL" 02-Jul-08 01:43 PM
="CN96777" "HMAS STIRLING REDEVELOPMENT STAGE 3A." ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 17-Jun-08 30-Jun-08 15072.20 ="" ="SPARKE HELMORE LAWYERS" 02-Jul-08 01:45 PM
="CN96789" "DSTO is undertaking R & D and client sponsored activities that require experimental studies" ="Department of Defence" 02-Jul-08 ="Adhesives and sealants" 17-Jun-08 30-Jun-08 15400.00 ="" ="FORTBURN PTY LTD" 02-Jul-08 01:46 PM
="CN96797" "Project Management for Task MSTC4" ="Department of Defence" 02-Jul-08 ="Engineering and Research and Technology Based Services" 10-Jun-08 30-Jun-08 15899.40 ="" ="BLUE SWIMMER CONSULTING" 02-Jul-08 01:47 PM
="CN96851" "Continuation of Hire of Staff as per Standing Offe" ="Department of Defence" 02-Jul-08 ="Human resources services" 17-Jun-08 01-Aug-08 15214.53 ="" ="DRAKE INTERNATIONAL" 02-Jul-08 01:50 PM
="CN96860" "PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION AIDE POSITION" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 17-Jun-08 17-Jun-08 12605.84 ="" ="ST BENEDICTS CATHOLIC PRIMARY" 02-Jul-08 01:51 PM
="CN96862" "Services Network and IT Engineers and Technicians" ="Department of Defence" 02-Jul-08 ="Engineering and Research and Technology Based Services" 12-May-08 13-Jun-08 14627.69 ="" ="4D IT TRAINING" 02-Jul-08 01:51 PM
="CN96871" "SUPPLY OF A/C UNITS" ="Department of Defence" 02-Jul-08 ="Electrical Systems and Lighting and Components and Accessories and Supplies" 24-Jun-08 30-Jun-08 12430.00 ="" ="TEMPERZONE AUSTRALIA" 02-Jul-08 01:51 PM
="CN96912" "DISPOSAL OF FORTUNA, BENDIGO, VICTORIA" ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 17-Jun-08 30-Jun-08 13530.00 ="" ="GODDEN MACKAY LOGAN PTY LTD" 02-Jul-08 01:54 PM
="CN96949" "ISO 9001:2001 CERTIFICATION OF THE IM." ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 12-Feb-08 30-Jun-09 15400.00 ="" ="DLIQ" 02-Jul-08 01:56 PM
="CN96995" "SINGLELEAP. BOXES2MOVE." ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 12-Jun-08 30-Jun-08 13837.25 ="" ="BOXES 2 MOVE PTY LTD" 02-Jul-08 01:59 PM
="CN97036" "ANALYSIS, DESIGN, BUILD, TESTING AND IMPLEMENTATIO UNDERGRADUATE PAGE IN THE EDUCATION SECTION OF TH" ="Department of Defence" 02-Jul-08 ="Information Technology Broadcasting and Telecommunications" 08-May-08 30-Jun-08 13695.00 ="" ="VISUAL JAZZ PTY LTD" 02-Jul-08 02:03 PM
="CN97121" "HIRE OF CONTAINERS IN SUPPORT OF AACAP" ="Department of Defence" 02-Jul-08 ="Containers and storage" 22-Apr-08 30-Sep-08 12155.00 ="" ="ROYAL WOLF TRADING AUSTRALIA" 02-Jul-08 02:09 PM
="CN97128" "PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 13-Jun-08 30-Jun-08 13200.00 ="" ="PROGRAM IT PTY LTD" 02-Jul-08 02:09 PM
="CN97143" "COURSE ACCOMODATION - HOLSWORTHY" ="Department of Defence" 02-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 13-Jun-08 30-Jun-08 12348.49 ="" ="COMFORT INN HUNTS LIVERPOOL" 02-Jul-08 02:10 PM
="CN97148" "PROVISION OF ELECTRICAL WORKS" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 24-Jun-08 30-Jun-08 15259.20 ="" ="DIVERSE DATA COMMUNICATIONS" 02-Jul-08 02:10 PM
="CN97182" "HERTZ DOMESTIC TRAVEL ACCT 0002950346 24-5-08" ="Department of Defence" 02-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 24-May-08 03-Jul-08 13071.73 ="" ="HERTZ AUSTRALIA PTY LTD" 02-Jul-08 02:12 PM
="CN97189" "Provision of services of medical officer to AWHC" ="Department of Defence" 02-Jul-08 ="Physical and occupational therapy and rehabilitation products" 05-May-08 30-Jun-08 12715.65 ="931" ="CHANDLER MACLEOD GROUP" 02-Jul-08 02:13 PM
="CN97206" "PROVISION OF PROFESSIONAL SERVICES" ="Department of Defence" 02-Jul-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 30-Apr-08 30-Jun-08 12387.32 ="" ="ANITECH" 02-Jul-08 02:14 PM
="CN97238" "senior mo raaf base williamtown" ="Department of Defence" 02-Jul-08 ="Emergency and field medical services products" 02-Jun-08 31-Dec-10 12375.00 ="" ="DR MICHAEL O'DONOGHUE" 02-Jul-08 02:17 PM
="CN97240" "senior mo raaf base williamtown" ="Department of Defence" 02-Jul-08 ="Emergency and field medical services products" 19-May-08 31-Dec-10 12375.00 ="" ="DR MICHAEL O'DONOGHUE" 02-Jul-08 02:17 PM
="CN97264" "TOOLS AND CONSUMABLES FOR WORKSHOPS - FLLA A" ="Department of Defence" 02-Jul-08 ="Tools and General Machinery" 27-May-08 14-Jun-08 13073.77 ="" ="SEVEN SEAS SHIPSCHANDLERS LLC" 02-Jul-08 02:19 PM
="CN97290" "Personnel efficiency program with Outlook" ="Department of Defence" 02-Jul-08 ="Medical training and education supplies" 30-Apr-08 08-Jun-08 15400.00 ="" ="D'ARCY CONSULTING GROUP" 02-Jul-08 02:20 PM
="CN97317" "Provide a report on the integrity of buildings to the NT Code for buildings in cyclone areas" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 30-Jun-07 30-Jun-07 13395.80 ="" ="SINCLAIR KNIGHT MERZ PTY LTD" 02-Jul-08 02:22 PM
="CN97387" "Design Consultant for the Special Operations Working Accommodation Project" ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 20-May-08 30-Jun-08 12688.50 ="" ="GROUP GSA PTY LTD" 02-Jul-08 02:27 PM
="CN97405" "Provision of services of medical officer to AWHC" ="Department of Defence" 02-Jul-08 ="Physical and occupational therapy and rehabilitation products" 05-May-08 30-Jun-08 12944.19 ="931" ="CHANDLER MACLEOD GROUP" 02-Jul-08 02:29 PM
="CN97410" "TECHNICAL ADVISER FOR MARRANGAROO ARMY DEPOT STAGE 3 REMEDIATION AND AVLIDATION WORKS, NSW" ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 12-Nov-07 30-Jun-08 14566.20 ="" ="ENSR AUSTRALIA PTY LTD" 02-Jul-08 02:29 PM
="CN97414" "LAVERTON STAGE 2 TECHNICAL ADVISER 2006-07" ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 12-Nov-07 30-Jun-08 14571.70 ="" ="GUTTERIDGE HASKINS AND DAVEY PTY LT" 02-Jul-08 02:30 PM
="CN97448" "14 FRONT PAGE RECRUITING EDITORIALS ACROSS REGIONA NSW. ADSIZE 12 X 8 + LOADING IS BEING EXCLUDED." ="Department of Defence" 02-Jul-08 ="Information Technology Broadcasting and Telecommunications" 10-Jun-08 30-Jun-08 12558.03 ="" ="APN NEWS AND MEDIA" 02-Jul-08 02:33 PM
="CN97521" "TONERS FOR PRINTERS - LEXMARK, EPSON, KYOCERA, TALLY" ="Department of Defence" 02-Jul-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 19-Jun-08 30-Jun-08 13227.83 ="" ="CORPORATE EXPRESS AUSTRALIA LTD" 02-Jul-08 02:39 PM
="CN97540" "DEFENCE SCHOOL TRANSITION AIDE PROGRAM PAYMENT OF WAGES" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 10-Jun-08 10-Jun-08 12779.11 ="" ="AITKENVALE STATE PRIMARY SCHOOL" 02-Jul-08 02:41 PM
="CN97544" "DEFENCE SCHOOL TRANSITION AIDE PROGRAM PAYMENT OF WAGES" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 10-Jun-08 10-Jun-08 12779.11 ="" ="HEATLEY STATE PRIMARY SCHOOL" 02-Jul-08 02:42 PM
="CN97622" "Office Machines" ="Department of Defence" 02-Jul-08 ="Office machines and their supplies and accessories" 17-Jun-08 30-Jun-08 12038.40 ="" ="KONICA MINOLTA BUSINESS SOLUTIONS" 02-Jul-08 02:49 PM
="CN97631" "Score Helpdesk and Support - for use of CJLOG and Approval to pay M. Dewaard 10 Jun 08" ="Department of Defence" 02-Jul-08 ="Software" 12-Jun-08 30-Jun-09 14300.00 ="" ="OCEAN SOFTWARE PTY LTD" 02-Jul-08 02:50 PM
="CN97680" "PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION AIDE POSITION" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 17-Jun-08 17-Jun-08 12605.84 ="" ="HOLY SPIRIT & GOOD SHEPHERD" 02-Jul-08 02:55 PM
="CN97699" "HOLSWORTHY - SPECIAL OPERATIONS WORKING ACCOMODATI REDEVELOPMENT STAGE 1" ="Department of Defence" 02-Jul-08 ="Building construction and support and maintenance and repair services" 17-Jun-08 30-Jun-08 15130.79 ="" ="ACC TECHNOLOGIES" 02-Jul-08 02:56 PM
="CN97701" "PAYMENT OF FUNDS TO SUPPORT THE DEFENCE SHCOOL TRANSITION AIDE POSITION" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 17-Jun-08 17-Jun-08 12605.84 ="" ="HOLY SPIRIT & GOOD SHEPHERD" 02-Jul-08 02:56 PM
="CN97702" "PROVIDE ADI FOR HR2 DRIVERS COURSE 5-27 JUNE 2008" ="Department of Defence" 02-Jul-08 ="Education and Training Services" 11-Jun-08 30-Jun-08 12105.00 ="" ="WODONGA INSTITUTE OF TAFE" 02-Jul-08 02:56 PM
="CN97731" "S5101, WR 300084240. Consultancy for Victoria Barr Conditioning Upgrade." ="Department of Defence" 02-Jul-08 ="Building and Construction and Maintenance Services" 17-Jun-08 30-Jun-08 13035.00 ="" ="DEFENCE MAINTENANCE MANAGEMENT" 02-Jul-08 02:59 PM
="CN97747-A1" "Provision of cleaning services to the Strathpine and Redcliffe premises of CRS Australia." ="CRS Australia" 02-Jul-08 ="General building and office cleaning and maintenance services" 01-Jul-08 30-Jun-09 13095.50 ="" ="Stefan Lawrence Cleaning Co Pty Ltd" 02-Jul-08 04:40 PM
="CN97770" "Painting NTER Training Room" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Paints and primers and finishes" 19-Jun-08 30-Jun-08 14250.00 ="" ="Ingkerreke Outstations Resources" 02-Jul-08 04:44 PM
="CN97779" "AIFS 2008 Conference" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 19-Jun-08 31-Jul-08 12500.00 ="" ="AUSTRALIAN INSTITUTE OF FAMILY" 02-Jul-08 04:47 PM
="CN97810" "National Mailing & Marketing will provide Call Centre Services week commencing 23 June" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 23-Jun-08 23-Jun-08 12343.97 ="" ="National Mailing & Marketing P/L" 02-Jul-08 04:51 PM
="CN97860" "Annual fee to APSC" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 03-Jun-08 20-Jun-08 15000.00 ="" ="AUST PUBLIC SERVICE COMMISSION" 02-Jul-08 04:58 PM
="CN97874" "Colour bond super dek fencing fro Government business managers" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Business administration services" 17-Jun-08 30-Jun-08 12977.50 ="" ="Anmatjere Community Govt Council" 02-Jul-08 05:01 PM
="CN97881" "Glazing Services at TOP" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Management and Business Professionals and Administrative Services" 18-Jun-08 30-Jun-09 14300.00 ="" ="ACT GLASS & GLAZING PTY LTD" 02-Jul-08 05:02 PM
="CN97887" "Process developement, facilitation of workshop" ="Department of Families, Housing, Community Services and Indigenous Affairs" 02-Jul-08 ="Education and Training Services" 18-Jun-08 27-Jun-08 12000.00 ="" ="Team Systems Pty Ltd" 02-Jul-08 05:03 PM
="CN97913" " Total Inter Action is Asia Pacific's leading persuasive business communication training specialist. " ="National Native Title Tribunal" 02-Jul-08 ="Audio presentation and composing equipment and hardware and controllers" 10-Nov-07 15-Nov-07 15360.62 ="" ="Total Inter Action (Australia)" 02-Jul-08 06:03 PM
="CN97969" "Supply &installation of x20 underfloor pwer points" ="Australian Taxation Office" 03-Jul-08 ="Engineering and Research and Technology Based Services" 23-Jun-08 30-Jun-09 13076.80 ="" ="MRB COMMUNICATIONS PTY LTD" 03-Jul-08 10:31 AM
="CN97974" "Contract APCM 71.04-92 Translation of Tax Time Media kit 2008" ="Australian Taxation Office" 03-Jul-08 ="Editorial and Design and Graphic and Fine Art Services" 24-Jun-08 30-Jun-08 12532.30 ="" ="GLOBAL VILLAGE TRANSLATIONS" 03-Jul-08 10:32 AM
="CN97975" "x6 Mac Laptops for Forensics & investigations Tm." ="Australian Taxation Office" 03-Jul-08 ="Engineering and Research and Technology Based Services" 25-Jun-08 30-Jun-08 15288.60 ="" ="APPLECENTRE MAC 1" 03-Jul-08 10:32 AM
="CN98039" "2008/092 & 140 & 58 - Aircraft Structural Repair Trg for 3 Members: Separate Invoices but Put Through in One DPC Transaction" ="Defence Materiel Organisation" 03-Jul-08 ="Education and Training Services" 03-Jun-08 30-Jun-08 15381.80 ="" ="QINETIQ TECH TRAINING" 03-Jul-08 01:40 PM
="CN98063" "Accompany Minister for Defence to Gallipoli for ANZAC Day Commemorations" ="Department of Defence" 03-Jul-08 ="Passenger transport" 25-Apr-08 25-Apr-08 14875.88 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:09 PM
="CN98065" "Travel with Minister for Veterans Affairs WW1 and ANZAC day commemoration ceremonies" ="Department of Defence" 03-Jul-08 ="Passenger transport" 25-Apr-08 25-Apr-08 15225.68 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:09 PM
="CN98078" "Flights to Ottawa and UK to attend meetings on Afghanistan and Iraq" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 06-May-08 06-May-08 13083.00 ="" ="QANTAS AIRWAYS LIMITED" 03-Jul-08 02:11 PM
="CN98129" "Boss Lift to Malaysia" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 15-Dec-07 15-Dec-07 13723.23 ="" ="PUTERI PAN PACIFIC HOTEL" 03-Jul-08 02:19 PM
="CN98138" "photo edit work stations HP xw8600" ="Department of Defence" 03-Jul-08 ="Components for information technology or broadcasting or telecommunications" 22-Apr-08 22-Apr-08 13802.25 ="" ="HEWLETT-PACKARD P/L TSG" 03-Jul-08 02:20 PM
="CN98151" "7AST125 & 126 - Mt Eliza courses, D Hartlett & S Beath" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 29-Apr-08 29-Apr-08 12380.00 ="" ="MT ELIZA BUS SCHL" 03-Jul-08 02:23 PM
="CN98155" "Diploma of Project Management at CDU, Semester 3 - 4 for B. Jones, R. Luke, J. Pretlove, J. Kosic, D. Wynne & J. Green" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 28-Apr-08 28-Apr-08 12474.00 ="" ="CHARLES DARWIN UNI" 03-Jul-08 02:23 PM
="CN98165" "Coaching and Mentoring" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 03-Apr-08 08-May-08 12350.00 ="" ="INST OF MANAGEMENT" 03-Jul-08 02:25 PM
="CN98169" "114/0708 Ex Maple Guardian / Fincastle" ="Department of Defence" 03-Jul-08 ="Hotels and lodging and meeting facilities" 02-May-08 02-May-08 12812.61 ="" ="PORT AUGUSTA MOTEL" 03-Jul-08 02:25 PM
="CN98182" "FEE FOR SERVICE - MEDICAL" ="Department of Defence" 03-Jul-08 ="Medical facility products" 08-May-08 08-May-08 15000.00 ="" ="M O F S PTY LTD" 03-Jul-08 02:27 PM
="CN98212" "VARIOUS PATIENTS5x DHC INVOICES ALREADY PAIN IN ROMAN. UNABLE TO REFUND TRANSACTION ON CARD, VENDOR HAS RECIEVED INVOICE FROM DEFENCE TO REPAY MONEY FOR DUPLICATE PAYMENT" ="Department of Defence" 03-Jul-08 ="Medical facility products" 15-May-08 15-May-08 14594.15 ="" ="DR ANDREW THOMSON" 03-Jul-08 02:31 PM
="CN98242" "Incorrect charge from Blackwoods POC from Blackwoods Lisa 07 37126251 not related to any SA405's AC977's or EPROC orders." ="Department of Defence" 03-Jul-08 ="Business administration services" 26-May-08 26-May-08 13412.14 ="" ="J BLACKWOOD & SON (CAR" 03-Jul-08 02:35 PM
="CN98247" "Kokoda expedition for SE QLD AAC on 27/06-09/07/08 RE: CIA BID 07/08- International flight no GST" ="Department of Defence" 03-Jul-08 ="Travel and Food and Lodging and Entertainment Services" 27-May-08 09-Jul-08 12000.00 ="" ="TEAM KOKODA AUSTRALIA" 03-Jul-08 02:35 PM
="CN98292" "MEDICAL EXPENCES INCURRED" ="Department of Defence" 03-Jul-08 ="Patient care and treatment products and supplies" 06-Jun-08 06-Jul-08 13540.60 ="" ="PIVET MEDICAL CENTRE" 03-Jul-08 02:42 PM
="CN98304" "Construction of Flight simulator chair bases for National AAFC recruiting campaign. Also Bank cheque for payment" ="Department of Defence" 03-Jul-08 ="Advertising" 13-Jun-08 13-Jun-08 12933.00 ="" ="NATIONAL AUST BANK" 03-Jul-08 02:43 PM
="CN98318" "16 large banner bugs and 14 small banner bugs" ="Department of Defence" 03-Jul-08 ="Printing and Photographic and Audio and Visual Equipment and Supplies" 18-Jun-08 30-Jun-08 15988.50 ="" ="THE EXHIBITION CEN" 03-Jul-08 02:45 PM
="CN98320" "Facilitator for Team Building Workshop in Bowral" ="Department of Defence" 03-Jul-08 ="Education and Training Services" 04-Jun-08 05-Jun-08 12100.00 ="" ="W AND S BELLIN ASSOC" 03-Jul-08 02:46 PM
="CN98330" "OTS 057 - PDRS-201 Portable Digital Audio Video Interview Recording System with display, camera and carry case" ="Department of Defence" 03-Jul-08 ="Communications Devices and Accessories" 18-Jun-08 18-Jun-08 12045.00 ="" ="TAPE PRODUCTS RSEARCH" 03-Jul-08 02:47 PM
="CN98346" "ANC86/08 Wide brimmed hats x 2500 for sun protection for water and other activities as identified under OH&S for Navy cadets" ="Department of Defence" 03-Jul-08 ="Personal safety and protection" 23-Jun-08 23-Jun-08 15323.00 ="" ="SALT SHOP" 03-Jul-08 02:50 PM